Infor Lawson AP Invoice Automation User Guide

Home

Back

Forward

  • Copy URL
  • PDF
  • Print this page

Favorite

Copy URL

Topic URL copied to clipboard

PDF

Print

Overview
About AP Invoice Automation
About Embedded Analytics cubes
AP Processor
Invoice approval process overview
AP processor tasks
Creating an invoice
Updating an invoice
Reassigning an invoice
Submitting an invoice for approval
Sending an email to the responsible approver
Emailing an invoice
Canceling an invoice
Reinstating an invoice
Clearing an invoice
Searching for an invoice
Using tabs to search for an invoice
AP Approver
How does invoice approval routing work?
Routing to individuals or teams of resources
Routing to roles
Processing an invoice for approval
Processing an invoice for approval through email
Enabling external approval through email
Updating the InvoiceApproval_B process
AP Manager
Managing invoices
Processing invoices
AP Viewer
Viewing invoices
  • Links
  • Feedback
  • Support
  • © Copyright 2026. Infor. All rights reserved.
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard
Do you find this site useful?
Do you find this page useful?